Shergill Group Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

The moment this firm was established is 2018-11-02. Started under company registration number 11657455, the company is listed as a Private Limited Company. You may find the office of the company during its opening times at the following address: Bridge House 9 - 13 Holbrook Lane, CV6 4AD Coventry. This business's SIC code is 55100 meaning Hotels and similar accommodation. November 30, 2022 is the last time company accounts were filed.

Due to the following enterprise's size, it became unavoidable to appoint more directors, among others: Rasvir K., Harinder S., Palbinder S. who have been cooperating for 6 years to fulfil their statutory duties for the company.

Palbinder S. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 373	2 153	2 721
Current Assets	15 749	4 163	5 406	9 875
Net Assets Liabilities	5 099	-28 614	-50 874	-78 582
Property Plant Equipment	754 684	762 316	767 697
Total Inventories	2 376	1 635	1 126
Debtors		375	1 559
Other Debtors		375	1 558

Other Financial Data
Accrued Liabilities	170
Bank Borrowings Overdrafts	550 244	568 307	550 751
Corporation Tax Payable	1 172
Creditors	750 244	768 307	795 846	819 442
Merchandise	2 376	1 635
Net Current Assets Liabilities	659	-22 623	-22 725	-28 814
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1
Profit Loss	4 999	-33 713
Property Plant Equipment Gross Cost	754 684	764 860	774 579
Total Additions Including From Business Combinations Property Plant Equipment	754 684	10 176	9 719
Total Assets Less Current Liabilities	755 343	739 693	744 972	740 860
Accumulated Depreciation Impairment Property Plant Equipment		2 544	6 882
Average Number Employees During Period		1	1	1
Fixed Assets			767 697	769 674
Increase From Depreciation Charge For Year Property Plant Equipment		2 544	4 338
Other Creditors	200 000	200 000	245 095
Other Taxation Social Security Payable	1 172
Trade Debtors Trade Receivables			1

Company staff

Rasvir K.

Role: Director

Appointed: 02 November 2018

Latest update: 21 March 2024

Harinder S.

Role: Director

Appointed: 02 November 2018

Latest update: 21 March 2024

Palbinder S.

Role: Director

Appointed: 02 November 2018

Latest update: 21 March 2024

Kuldip S.

Role: Director

Appointed: 02 November 2018

Latest update: 21 March 2024

People with significant control

Palbinder S.

Notified on 2 November 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shergill Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasvir K.

Harinder S.

Palbinder S.

Kuldip S.

People with significant control

Palbinder S.

Accounts Documents

Company filings

Filing category

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